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Dear Xperts,
1. If I keep 0 Tolerance on the GRN Quantity, how to handle the discrepancy in SAP:
a. If I receive more quantity in invoice than the GRN quantity?
b. If I receive less quantity in invoice than the GRN quantity?
2. Can I pass an entry at MIGO-103, if the rate is different than the rate mentioned in PO, assume my tolerance level is 0 or null on GRN/PO price.
3. I received the wrong part, how to handle in MIGO-103 and if I made MIGO-103 and then while doing MIGO-105 I realized it is a wrong part then how to handle the return delivery process.
Thanks in adv..
Regards,
-Praveen.
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